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<br />I <br /> <br />DRAfT <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101. General Government <br /> <br />IPlannln!! Commission <br /> <br />1IlsI <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br /> <br />I IPERS6NAt{SEi'WiCF8~iff!!!!;!ffiiiiii?tiiiiIifiiii!iffi:;iil <br /> <br />I <br /> <br />WlU!'es and Salaries. <br />41001 Full-Time Rel!u1ar 2.210 2012 1601 89 1854 1.589 <br />41002 Full-Time Overtime 354 45 9 <br />41003 Part-Time Re2uIar 580 1895 4192 a. 4.497 <br />41004 Temnorarv Rel!ular 2355 2370 <br />41005 Temoorarv Overtime <br />Total WlU!'es and Salaries 2564 2057 4545 4354 6,046 6086 <br /> <br />I <br /> <br />I <br /> <br />t er ross Earnlnl!'s . <br />41011 Severence Pav <br />41012 Year-End Insurance Refund <br />41013 Comp Absenses - YE Adjustment <br />Total Other Gross Earnln!!s <br /> <br />Oh G <br /> <br />I <br /> <br />Emnlover Contributions. <br />41121 PERA Contributions 115 92 98 87 115 117 <br />41122 FICAlMedicare Contributions 177 156 346 329 152 137 <br />41125 ICMA Retirement Trust 401 <br />41131 GrouP Insurance <br />41134 Disabilitv Insurance <br />41143 Reemplovment Insurance 45 304 <br />41151 Workers' Comp - Premiums 30 33 39 33 14 20 <br />41153 Workers' ComP - Benefits <br />Total Employer Contributions 322 281 483 449 326 578 <br />.......... .... ........ ..,................ ..................................... . ....... ......... . ............... . <br />Total Personal Services 2886 2338 5028 4,803 6,372 6,664 <br /> <br />I <br /> <br />I <br /> <br />I ISUPPLlE8::!:!:i{i}!:tiii:iiiiiiiiiiiiiiiiiiii!i!i!i}{ii{i}}}tJ)i!iii!iii!i!i!i!iiiiiii!iii!i!iiii\ <br /> <br />I <br /> <br />Office Supplies: <br />42201 Accessories <br />42202 Duplicatinl! & Coov Paner <br />42203 Plain Stationary <br />42204 Printed Stationary <br />42205 Draftinl! SUDDlies <br />42206 Film, Microfilm Tanes Disks 5 <br />42208 Mise Office Supplies <br />42209 Software Uodates <br />Total Office Supplies 5 <br /> <br />I <br /> <br />I <br /> <br />Operatln!! Supplies: <br />42251 Qeaninl! Supplies <br />42253 Gasoline <br />42255 Diesel Fuel <br />42257 Lubricants and Additives <br />42259 Shop Materials <br />42261 Unifonns & Tum-Out Gear <br />42263 Batteries <br />42265 Ammunition <br />42267 Crime Scene Kit Materials <br />42269 First Aid Supplies <br />42271 Dark Room Supplies <br />42349 Misc Oneratin!! Sunolies 40 6 <br />Total Operatine Supplies 40 6 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~\ <br />